SETCODE LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Equity ratio (2020)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

-7.2%

YoY net current assets (2023 vs 2024)YoY net current assets

Summary

CountryUnited Kingdom

StatusActive

Registration Number01828058

Founded27/06/1984

PurposeNon-specialised wholesale trade

AddressGround Floor, 4 Victoria Square, St Albans, Hertfordshire, AL1 3TF

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date27/06/1984

Registry AuthorityCompanies House

Registered Capital£1,000

Source: UK Companies House · Last updated: 03/12/2025

Timeline (7 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

27/06/1984

Company incorporated

Incorporation date: 1984-06-27

Network

Network depth

Ownership & Management

Persons with significant control

Simon Vincent Bedat

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 14/03/2018

87.5%

Simon Vincent Bedat

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 14/03/2018

87.5%

Ownership Timeline (1 changes)

14/03/2018

Appointed Simon Vincent Bedat (person)

Person with significant control

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Geography

Headquarters

Ground Floor

4 Victoria Square

St Albans

Hertfordshire

AL1 3TF

Financials

Key figures from annual accounts filings.

Convert to

2019

Total assets: £1.0K

Key figures

Total assets

2019£1,000

2020£1,000

2021£-228,456

2022£-245,413

2023£-262,850

2024£-281,835

Net Assets Liabilities

2019£-183,981

2020£-205,234

2021£-228,456

2022£-245,413

2023£-262,850

2024£-281,835

Equity

2019£1,000

2020£1,000

2021£-228,456

2022£-245,413

2023£-262,850

2024£-281,835

Share Capital

2019—

2020—

2021—

2022—

2023—

2024£1,000

Net Current Assets Liabilities

2019£-8,511

2020£-4,949

2021£-8,823

2022£-3,705

2023£-2,520

2024£-4,656

Total Assets Less Current Liabilities

2019£398,443

2020£402,005

2021£398,131

2022£403,249

2023£404,434

2024£402,298

Creditors

2019£582,424

2020£607,239

2021£626,587

2022£648,662

2023£667,284

2024£684,133

Other Creditors

2019£8,511

2020£4,949

2021£8,823

2022—

2023—

2024—

Number Shares Issued Fully Paid

20191,000

20201,000

2021—

2022—

2023—

2024—

Par Value Share

2019£1

2020£1

2021—

2022—

2023—

2024—

Average Number Employees During Period

2019—

20200

20211

20221

20231

20241

Fixed Assets

2019—

2020—

2021—

2022£406,954

2023£406,954

2024£406,954

Property Plant Equipment

2019£406,954

2020£406,954

2021£406,954

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2019£406,954

2020£406,954

2021£406,954

2022—

2023—

2024—

Metric	2019	2020	2021	2022	2023	2024
Total assets	£1,000	£1,000	£-228,456	£-245,413	£-262,850	£-281,835
Net Assets Liabilities	£-183,981	£-205,234	£-228,456	£-245,413	£-262,850	£-281,835
Equity	£1,000	£1,000	£-228,456	£-245,413	£-262,850	£-281,835
Share Capital	—	—	—	—	—	£1,000
Net Current Assets Liabilities	£-8,511	£-4,949	£-8,823	£-3,705	£-2,520	£-4,656
Total Assets Less Current Liabilities	£398,443	£402,005	£398,131	£403,249	£404,434	£402,298
Creditors	£582,424	£607,239	£626,587	£648,662	£667,284	£684,133
Other Creditors	£8,511	£4,949	£8,823	—	—	—
Number Shares Issued Fully Paid	1,000	1,000	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Average Number Employees During Period	—	0	1	1	1	1
Fixed Assets	—	—	—	£406,954	£406,954	£406,954
Property Plant Equipment	£406,954	£406,954	£406,954	—	—	—
Property Plant Equipment Gross Cost	£406,954	£406,954	£406,954	—	—	—